Grow your business safely with HOLDING SLI
All the information you need about HOLDING SLI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING SLI >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : HOLDING SLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2022-06-08 | Public | 2020-12-31 | Complete |
| Name | HOLDING SLI |
| Siren | 880367636 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 6612 |
| Management number | 2020B00029 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 910 000.00 | 2 910 000.00 | 2 910 000.00 | |
BZ Other receivables | 1 449.00 | 1 449.00 | 1 449.00 | |
CF Cash and cash equivalents | 2 259.00 | 2 259.00 | 2 259.00 | |
CJ TOTAL (II) | 3 708.00 | 3 708.00 | 3 708.00 | |
CO Grand total (0 to V) | 2 913 708.00 | 2 913 708.00 | 2 913 708.00 | |
CS Evaluated investments - equity method | 2 910 000.00 | 2 910 000.00 | 2 910 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 911 000.00 | 2 911 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 201.00 | 1 201.00 | ||
DL TOTAL (I) | 2 912 201.00 | 2 912 201.00 | ||
DX Trade payables and related accounts | 318.00 | 318.00 | ||
DY Tax and social security liabilities | 1 189.00 | 1 189.00 | ||
EC TOTAL (IV) | 1 507.00 | 1 507.00 | ||
EE Grand total (I to V) | 2 913 708.00 | 2 913 708.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 280 500.00 | 280 500.00 | 280 500.00 | |
FJ Net sales | 280 500.00 | 280 500.00 | 280 500.00 | |
FR Total operating income (I) | 280 500.00 | |||
FW Other purchases and external expenses | 279 087.00 | |||
GF Total Operating Expenses (II) | 279 087.00 | |||
GG - OPERATING RESULT (I - II) | 1 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 212.00 | 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 280 500.00 | 280 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 279 299.00 | 279 299.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 201.00 | 1 201.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 318.00 | 318.00 | 318.00 | |
8D Social Security and Other Social Organizations | 1 189.00 | 1 189.00 | 1 189.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 449.00 | 1 449.00 | 1 449.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 449.00 | 1 449.00 | 1 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 507.00 | 1 507.00 | 1 507.00 | |
all companies in France
Complete and comprehensive database.
